Página 1 de 29

TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000002 31,800.00 29,150.00 26,500.00 26,500.00 2,650.00
0000000003 31,200.00 28,600.00 26,000.00 26,000.00 2,600.00
0000000004 30,000.00 25,000.00 25,000.00 25,000.00 5,000.00
0000000007 144,000.00 120,000.00 120,000.00 120,000.00 24,000.00
0000000045 28,000.00 28,000.00 28,000.00 28,000.00
0000000046 36,000.00 30,000.00 30,000.00 30,000.00 6,000.00
0000000047 11,400.00 8,550.00 8,550.00 8,550.00 2,850.00
0000000048 11,400.00 8,550.00 8,550.00 8,550.00 2,850.00
0000000049 11,400.00 8,550.00 8,550.00 8,550.00 2,850.00
0000000050 11,400.00 8,550.00 8,550.00 8,550.00 2,850.00
0000000051 11,400.00 8,550.00 8,550.00 8,550.00 2,850.00
0000000052 11,400.00 8,550.00 8,550.00 8,550.00 2,850.00
0000000067 2,500.00 2,500.00 2,500.00 2,500.00
0000000068 2,500.00 2,500.00 2,500.00 2,500.00
0000000069 2,500.00 2,500.00 2,500.00 2,500.00
0000000070 579.30 579.30 579.30 2,500.00
0000000071 2,500.00 2,500.00 2,500.00 2,500.00
0000000072 2,500.00 2,500.00 2,500.00 2,500.00
0000000073 2,500.00 2,500.00 2,500.00 2,500.00
0000000074 2,500.00 2,500.00 2,500.00 2,500.00
0000000075 2,500.00 2,500.00 2,500.00 2,500.00
0000000076 2,500.00 2,500.00 2,500.00 2,500.00
0000000077 2,500.00 2,500.00 2,500.00 2,500.00
0000000078 2,500.00 2,500.00 2,500.00 2,500.00
0000000079 2,500.00 2,500.00 2,500.00 2,500.00
0000000080 1,629.90 1,629.90 1,629.90 2,500.00
0000000081 2,500.00 2,500.00 2,500.00 2,500.00
0000000082 2,500.00 2,500.00 2,500.00 2,500.00
0000000083 2,500.00 2,500.00 2,500.00 2,500.00
0000000084 2,500.00 2,500.00 2,500.00 2,500.00
0000000085 2,500.00 2,500.00 2,500.00 2,500.00
0000000086 2,500.00 2,500.00 2,500.00 2,500.00
0000000087 2,500.00 2,500.00 2,500.00 2,500.00
0000000088 2,500.00 2,500.00 2,500.00 2,500.00
0000000089 1,750.60 1,750.60 1,750.60 2,500.00
0000000090 1,500.00 1,500.00 1,500.00 1,500.00
0000000091 1,500.00 1,500.00 1,500.00 1,500.00
0000000092 1,500.00 1,500.00 1,500.00 1,500.00
0000000093 1,177.03 1,177.03 1,177.03 1,500.00
0000000094 1,500.00 1,500.00 1,500.00 1,500.00
0000000095 1,500.00 1,500.00 1,500.00 1,500.00
0000000096 41,500.00 41,500.00 41,500.00 41,500.00
0000000097 14,989.00 14,989.00 14,989.00 14,989.00
 Página 2 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000098 2,500.00 2,500.00 2,500.00 2,500.00
0000000107 962,794.51 962,794.49 962,794.49 962,794.49 0.02
0000000108 3,677,402.97 3,677,402.95 3,677,402.95 3,678,347.53 0.02
0000000109 2,790.00 2,790.00 2,790.00 2,790.00
0000000113 4,440.19 4,440.19 4,440.19 4,440.19
0000000114 1.32 1.32 1.32 1.32
0000000115 2,364.10 2,364.10 2,364.10 2,609.00
0000000117 72,000.00 49,254.50 49,254.50 49,254.50 22,745.50
0000000118 2,400.00 1,650.50 1,650.50 1,650.50 749.50
0000000119 19,200.00 6,168.10 6,168.10 6,168.10 13,031.90
0000000120 3,600.00 776.80 776.80 776.80 2,823.20
0000000121 12,358.95 12,358.95 12,358.95 12,358.95
0000000129 34,500.00 34,500.00 34,500.00 34,500.00
0000000140 20,000.00 20,000.00 20,000.00 20,000.00
0000000141 445,000.00 445,000.00 445,000.00 445,000.00
0000000145 2,118.00 2,118.00 2,118.00 2,118.00
0000000146 4,724.80 4,724.80 4,724.80 4,724.80
0000000147 5,160.00 3,702.28 3,702.28 3,702.28 1,457.72
0000000149 5,520.00 4,686.10 4,686.10 4,686.10 833.90
0000000150 5,520.00 4,046.20 4,046.20 4,046.20 1,473.80
0000000151 5,520.00 4,500.82 4,500.82 4,500.82 1,019.18
0000000152 5,407.05 5,407.05 5,407.05 5,407.05
0000000153 6,120.00 4,839.80 4,839.80 4,839.80 1,280.20
0000000154 6,360.00 5,698.20 5,698.20 5,698.20 661.80
0000000155 6,360.00 5,615.60 5,615.60 5,615.60 744.40
0000000156 6,480.00 5,725.60 5,725.60 5,725.60 754.40
0000000157 6,021.70 6,021.70 6,021.70 6,021.70
0000000158 7,800.00 4,756.50 4,756.50 4,756.50 3,043.50
0000000159 8,400.00 6,560.10 6,560.10 6,560.10 1,839.90
0000000160 9,360.00 5,804.10 5,804.10 5,804.10 3,555.90
0000000161 10,080.00 8,132.60 8,132.60 8,132.60 1,947.40
0000000162 7,366.07 4,366.07 4,366.07 4,366.07 3,000.00
0000000164 67,239.06 67,239.06 67,239.06 67,239.06
0000000165 26,273.41 26,273.41 26,273.41 26,273.41
0000000169 21,000.00 21,000.00 21,000.00 21,000.00
0000000170 3,717.00 3,717.00 3,717.00 3,717.00
0000000172 8,000.00 8,000.00 8,000.00 8,000.00
0000000173 5,000.00 5,000.00 5,000.00 5,000.00
0000000175 12,480.00 12,480.00 12,480.00 12,480.00
0000000176 17,790.40 17,790.40 17,790.40 17,790.40
0000000177 16,000.00 7,964.50 7,964.50 7,964.50 8,035.50
0000000178 181,000.00 125,807.25 125,807.25 125,807.25 55,192.75
0000000179 47,766.66 47,766.66 47,766.66 50,577.77
 Página 3 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000182 33,858.00 33,858.00 33,858.00 33,858.00
0000000186 13,500.00 13,500.00 13,500.00 13,500.00
0000000187 13,500.00 13,500.00 13,500.00 13,500.00
0000000188 13,500.00 13,500.00 13,500.00 13,500.00
0000000191 12,000.00 12,000.00 12,000.00 12,000.00
0000000193 2,500.00 2,500.00 2,500.00 2,500.00
0000000194 19,198.60 16,055.10 16,055.10 16,055.10 3,143.50
0000000195 11,120.75 7,548.35 7,548.35 7,403.25 3,572.40
0000000196 9,086.00 6,585.70 6,585.70 6,585.70 2,500.30
0000000197 15,940.20 11,940.20 11,940.20 11,940.20 4,000.00
0000000198 16,130.00 10,773.80 10,773.80 10,773.80 5,356.20
0000000199 19,800.00 8,859.60 8,859.60 8,859.60 10,940.40
0000000200 17,274.80 12,474.50 12,474.50 12,474.50 4,800.30
0000000201 22,400.00 13,035.50 13,035.50 13,035.50 9,364.50
0000000206 24,000.00 24,000.00 24,000.00 24,000.00
0000000207 5,000.00 5,000.00 5,000.00 5,000.00
0000000208 6,000.00 6,000.00 6,000.00 6,000.00
0000000210 15,822.00 15,822.00 15,822.00 15,822.00
0000000211 24,000.00 24,000.00 24,000.00 24,000.00
0000000226 8,000.00 8,000.00 8,000.00 8,000.00
0000000227 5,000.00 5,000.00 5,000.00 5,000.00
0000000229 6,700.00 6,700.00 6,700.00 6,700.00
0000000230 5,000.00 5,000.00 5,000.00 5,000.00
0000000231 8,000.00 8,000.00 8,000.00 8,000.00
0000000233 66,000.00 60,000.00 60,000.00 60,000.00 6,000.00
0000000234 42,000.00 42,000.00 42,000.00 42,000.00
0000000235 82,500.00 75,000.00 75,000.00 75,000.00 7,500.00
0000000236 936,545.00 936,544.98 936,544.98 936,544.98 0.02
0000000237 3,617,175.13 3,617,175.11 3,617,175.11 3,620,501.49
0000000238 930.00 930.00 930.00 930.00
0000000251 8,100.00 8,100.00 8,100.00 8,100.00
0000000252 2,000.00 2,000.00 2,000.00 2,050.00
0000000255 1,597.08 1,597.08 1,597.08 1,597.08
0000000281 29,400.00 29,400.00 29,400.00 29,400.00
0000000282 63,000.00 63,000.00 63,000.00 63,000.00
0000000283 97,500.00 97,500.00 97,500.00 97,500.00
0000000284 60,500.00 55,000.00 55,000.00 55,000.00 5,500.00
0000000285 82,500.00 75,000.00 75,000.00 75,000.00 7,500.00
0000000286 45,000.00 45,000.00 45,000.00 45,000.00
0000000287 53,460.00 53,460.00 53,460.00 53,460.00
0000000288 55,000.00 40,000.00 40,000.00 40,000.00 15,000.00
0000000289 71,885.00 65,350.00 65,350.00 65,350.00 6,535.00
0000000290 77,000.00 77,000.00 70,000.00 70,000.00
 Página 4 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000291 72,600.00 66,000.00 66,000.00 66,000.00 6,600.00
0000000292 66,000.00 60,000.00 60,000.00 60,000.00 6,000.00
0000000293 65,000.00 65,000.00 65,000.00 65,000.00
0000000294 43,600.00 43,600.00 43,600.00 43,600.00
0000000295 70,000.00 70,000.00 70,000.00 70,000.00
0000000314 24,000.00 24,000.00 24,000.00 24,000.00
0000000317 5,569.60 5,569.60 5,569.60 5,569.60
0000000318 9,807.66 9,807.66 9,807.66 9,807.66
0000000325 85,524.00 55,002.54 55,002.54 30,521.46
0000000326 3,245.00 2,950.00 2,950.00 2,950.00 295.00
0000000327 1,400.00 1,400.00 1,400.00 1,400.00
0000000328 1,040.00 1,040.00 1,040.00 1,040.00
0000000329 1,280.00 1,280.00 1,280.00 1,280.00
0000000330 1,200.00 1,200.00 1,200.00 1,200.00
0000000331 800.00 800.00 800.00 800.00
0000000332 2,500.00 2,500.00 2,500.00 2,500.00
0000000333 1,200.00 1,200.00 1,200.00 1,200.00
0000000334 1,000.00 1,000.00 1,000.00 1,000.00
0000000336 5,000.00 5,000.00 5,000.00 5,000.00
0000000338 9,800.00 9,800.00 9,800.00 9,800.00
0000000339 30,000.00 30,000.00 30,000.00 30,000.00
0000000340 27,000.00 27,000.00 27,000.00 27,000.00
0000000341 1,920.00 1,920.00 1,920.00 1,920.00
0000000342 31,400.00 31,400.00 31,400.00 31,400.00
0000000343 48,000.00 10,804.29 9,839.14 9,839.14 37,195.71
0000000345 27,000.00 27,000.00 27,000.00 27,000.00
0000000346 28,000.00 19,600.00 19,600.00 19,600.00 8,400.00
0000000351 3,348.00 2,511.00 2,511.00 2,511.00 837.00
0000000352 30,222.50 27,475.00 27,475.00 27,145.00 2,747.50
0000000353 16,800.00 15,120.00 15,120.00 15,120.00 1,680.00
0000000362 625.40 625.40 625.40 625.40
0000000363 19,500.00 19,500.00 19,500.00 19,500.00
0000000364 29,205.00 7,260.00 7,260.00 7,260.00 21,945.00
0000000374 10,000.00 6,104.56 6,104.56 6,104.56 3,895.44
0000000375 24,744.65 16,496.40 16,496.40 16,496.40 8,248.25
0000000376 23,644.35 21,017.20 21,017.20 21,017.20 2,627.15
0000000377 27,247.55 22,293.45 22,293.45 22,293.45 4,954.10
0000000378 31,533.09 25,799.76 25,799.76 25,799.76 5,733.33
0000000379 27,009.20 27,009.20 27,009.20 27,009.20
0000000380 27,265.80 27,265.80 27,265.80 27,265.80
0000000381 28,590.00 25,731.00 25,731.00 25,731.00 2,859.00
0000000382 26,510.00 12,050.00 12,050.00 12,050.00 14,460.00
0000000383 26,000.00 26,000.00 23,400.00 23,400.00
 Página 5 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000384 29,241.08 23,924.52 23,924.52 23,924.52 5,316.56
0000000385 28,381.32 23,221.08 23,221.08 23,221.08 5,160.24
0000000386 30,266.50 27,515.00 27,515.00 27,515.00 2,751.50
0000000387 25,000.00 22,500.00 22,500.00 22,500.00 2,500.00
0000000388 24,083.48 24,083.46 24,083.46 24,083.46 0.02
0000000389 25,661.60 23,095.44 23,095.44 23,095.44 2,566.16
0000000390 27,866.27 27,866.27 27,866.27 27,866.27
0000000391 28,600.00 26,000.00 26,000.00 26,000.00 2,600.00
0000000392 29,040.00 26,400.00 23,760.00 23,760.00 2,640.00
0000000393 28,332.50 25,499.25 25,499.25 25,499.25 2,833.25
0000000394 2,647.25 2,647.25 2,647.25 2,647.25
0000000403 6,000.00 6,000.00 6,000.00 6,000.00
0000000408 2,750.00 2,750.00 2,750.00 2,750.00
0000000409 2,702.01 2,702.01 2,702.01 2,702.01
0000000411 17,166.00 17,166.00 17,166.00 17,166.00
0000000412 28,380.00 23,220.00 23,220.00 23,220.00 5,160.00
0000000414 689,500.00 689,500.00 689,500.00 689,500.00
0000000415 6,000.00 6,000.00 6,000.00 6,000.00
0000000416 18,543.69 18,543.69 18,543.69 18,543.69
0000000417 8,078.90 8,078.90 8,078.90 8,078.90
0000000418 12,180.34 12,180.34 12,180.34 12,180.34
0000000421 4,686.44 4,686.44 4,686.44 4,686.44
0000000422 17,000.00 17,000.00 17,000.00 17,000.00
0000000424 13,500.00 13,500.00 13,500.00 13,500.00
0000000425 6,986.99 6,890.45 6,890.45 6,890.45 96.54
0000000426 6,705.61 6,705.61 6,705.61 6,705.61
0000000427 1,238.10 1,238.10 1,238.10 1,238.10
0000000428 1,560.00 1,444.40 1,444.40 1,444.40 115.60
0000000429 2,400.00 1,602.10 1,602.10 1,602.10 797.90
0000000430 2,520.00 2,277.30 2,277.30 2,277.30 242.70
0000000431 2,220.00 951.30 951.30 951.30 1,268.70
0000000432 5,280.00 1,099.00 1,099.00 1,099.00 4,181.00
0000000433 1,800.00 909.30 909.30 909.30 890.70
0000000434 1,560.00 1,497.20 1,497.20 1,497.20 62.80
0000000435 3,120.00 2,196.60 2,196.60 2,196.60 923.40
0000000436 3,100.00 2,527.00 2,527.00 2,527.00 573.00
0000000437 1,560.00 990.00 990.00 990.00 570.00
0000000438 989.00 898.30 898.30 898.30 90.70
0000000439 1,680.00 1,108.10 1,108.10 1,108.10 571.90
0000000440 1,320.00 921.70 921.70 921.70 398.30
0000000441 7,200.00 5,113.70 5,113.70 5,113.70 2,086.30
0000000442 3,600.00 1,940.80 1,940.80 1,940.80 1,659.20
0000000443 1,680.00 1,102.30 1,102.30 1,102.30 577.70
 Página 6 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000444 5,519.10 4,599.00 4,599.00 4,599.00 920.10
0000000445 3,240.00 1,906.20 1,906.20 1,906.20 1,333.80
0000000446 2,760.00 1,906.80 1,906.80 1,906.80 853.20
0000000447 1,320.00 800.00 800.00 800.00 520.00
0000000449 6,600.00 4,224.10 4,224.10 4,224.10 2,375.90
0000000450 3,600.00 2,520.00 2,520.00 2,520.00 1,080.00
0000000451 27,500.00 19,250.00 19,250.00 19,250.00 8,250.00
0000000454 33,000.00 33,000.00 33,000.00 33,000.00
0000000456 22,500.00 22,500.00 22,500.00 22,500.00
0000000457 3,480.00 1,103.10 1,103.10 1,103.10 2,376.90
0000000458 840.00 554.80 554.80 554.80 285.20
0000000459 3,360.00 1,099.00 1,099.00 1,099.00 2,261.00
0000000461 4,950.00 4,950.00 4,950.00 4,950.00
0000000462 56,000.00 56,000.00 56,000.00 56,000.00
0000000463 60,000.00 50,000.00 50,000.00 50,000.00 10,000.00
0000000464 22,000.00 22,000.00 22,000.00 22,000.00
0000000465 11,025.00 11,025.00 11,025.00 11,025.00
0000000466 1,794.01 1,794.01 1,794.01 1,794.01
0000000467 2,308.93 2,129.71 2,129.71 2,129.71 179.22
0000000468 13,958.31 13,958.31 13,958.31 13,958.31
0000000469 30,801.68 28,000.00 28,000.00 28,000.00 2,801.68
0000000470 29,785.69 26,165.58 26,165.58 26,165.58 3,620.11
0000000471 8,983.33 8,983.33 8,983.33 8,983.33
0000000473 16,000.00 16,000.00 16,000.00 16,000.00
0000000474 250.00 250.00 250.00 250.00
0000000475 300.00 300.00 300.00 300.00
0000000476 30,100.00 30,100.00 30,100.00 30,100.00
0000000477 950.00 950.00 950.00 950.00
0000000479 12,561.37 12,561.37 12,561.37 12,561.37
0000000480 500.00 500.00 500.00 500.00
0000000481 550.00 550.00 550.00 550.00
0000000482 885.00 885.00 885.00 885.00
0000000484 743.40 743.40 743.40 743.40
0000000485 700.00 700.00 700.00 700.00
0000000486 1,100.00 1,100.00 1,100.00 1,100.00
0000000487 4,950.00 4,950.00 4,950.00 4,950.00
0000000488 7,800.00 7,800.00 7,800.00 7,800.00
0000000489 1,400.00 1,400.00 1,400.00 1,400.00
0000000490 1,000.00 1,000.00 1,000.00 1,000.00
0000000491 350.00 350.00 350.00 350.00
0000000492 900.00 900.00 900.00 900.00
0000000493 1,584.00 1,584.00 1,584.00 1,584.00
0000000495 66,000.00 60,000.00 60,000.00 60,000.00 6,000.00
 Página 7 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000496 77,000.00 70,000.00 70,000.00 70,000.00 7,000.00
0000000497 5,850.00 5,338.63 5,338.63 5,338.63 511.37
0000000498 5,700.00 3,000.00 3,000.00 3,000.00 2,700.00
0000000499 12,000.00 12,000.00 12,000.00 12,000.00
0000000500 3,263.23 3,263.23 3,263.23 3,263.23
0000000502 5,625.00 4,199.99 4,199.99 4,199.99 1,425.01
0000000503 20,000.00 20,000.00 20,000.00 20,000.00
0000000504 5,596.00 5,596.00 5,596.00 5,596.00
0000000505 7,981.20 7,981.20 7,981.20 7,981.20
0000000506 21,404.03 21,404.03 21,404.03 21,404.03
0000000507 20,953.93 20,953.93 20,953.93 20,953.93
0000000509 30,000.00 30,000.00 30,000.00 30,000.00
0000000510 30,000.00 30,000.00 30,000.00 30,000.00
0000000512 8,683.62 8,683.62 8,683.62 8,683.62
0000000513 11,859.00 11,859.00 11,859.00 11,859.00
0000000514 9,367.26 9,367.26 9,367.26 9,367.26
0000000516 30,000.00 30,000.00 30,000.00 30,000.00
0000000517 248,400.00 186,300.00 186,300.00 165,600.00 62,100.00
0000000518 12,331.45 9,248.59 9,248.59 9,248.59 3,082.86
0000000519 7,500.00 7,500.00 7,500.00 7,500.00
0000000542 944,218.28 944,218.28 944,218.28 944,218.28
0000000543 3,655,120.42 3,655,120.42 3,655,120.42 3,656,520.42
0000000544 930.00 930.00 930.00 930.00
0000000545 930.00 930.00 930.00 930.00
0000000552 3,945.00 3,861.24 3,861.24 3,861.24 83.76
0000000553 4,935.00 4,895.00 4,895.00 4,895.00 40.00
0000000560 3,964.80 3,964.80 3,964.80 3,964.80
0000000561 11,880.00 11,880.00 11,880.00 11,880.00
0000000562 61,759.73 56,635.32 56,635.32 56,635.32 5,124.41
0000000564 25,500.00 16,999.98 16,999.98 16,999.98 8,500.02
0000000565 14,061.60 14,061.60 14,061.60 14,906.00
0000000568 34,628.98 34,628.98 34,628.98 34,628.98
0000000569 32,000.00 32,000.00 32,000.00 32,000.00
0000000589 28,414.72 16,054.54 16,054.54 16,054.54 12,360.18
0000000590 30,000.00 21,000.00 18,000.00 18,000.00 9,000.00
0000000591 1,400.00 1,400.00 1,400.00 1,400.00
0000000592 24,000.00 24,000.00 24,000.00 24,000.00
0000000593 12,000.00 12,000.00 12,000.00 12,000.00
0000000594 14,613.52 14,613.52 14,613.52 14,613.52
0000000614 5,145.00 5,145.00 5,145.00 5,145.00
0000000615 25,000.00 25,000.00 25,000.00 25,000.00
0000000616 12,000.00 12,000.00 12,000.00 12,000.00
0000000617 34,450.00 34,450.00 34,450.00 34,450.00
 Página 8 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000618 1,023.00 1,023.00 1,023.00 1,280.00
0000000619 1,096.00 1,096.00 1,096.00 1,280.00
0000000620 2,630.00 2,630.00 2,630.00 2,630.00
0000000621 12,000.00 12,000.00 12,000.00 12,000.00
0000000625 8,895.20 8,895.20 8,895.20 8,895.20
0000000637 1,055.36 1,055.36 1,055.36 1,055.36
0000000641 13,847.48 13,847.48 13,847.48 13,847.48
0000000650 24,000.00 24,000.00 24,000.00 24,000.00
0000000651 6,430.88 6,430.88 6,430.88 6,430.88
0000000652 1,260.90 1,260.90 1,260.90 2,120.00
0000000653 344.10 344.10 344.10 841.00
0000000654 1,038.59 1,038.59 1,038.59 1,860.00
0000000655 749.90 749.90 749.90 1,528.00
0000000656 917.40 917.40 917.40 1,612.00
0000000657 1,230.21 1,230.21 1,230.21 1,970.00
0000000658 1,522.60 1,522.60 1,522.60 2,250.00
0000000659 10,500.00 10,500.00 10,500.00 10,500.00
0000000660 18,000.00 18,000.00 18,000.00 18,000.00
0000000661 799,200.00 634,590.00 634,590.00 634,590.00 164,610.00
0000000662 34,000.00 8,667.50 8,667.50 8,667.50 25,332.50
0000000666 1,950.00 1,950.00 1,950.00 1,950.00
0000000667 33,307.35 20,948.71 20,948.71 20,948.71 12,358.64
0000000668 1,000.00 1,000.00 1,000.00 1,000.00
0000000670 500.00 340.00 340.00 340.00 160.00
0000000671 15,000.00 15,000.00 15,000.00 15,000.00
0000000672 1,400.00 1,400.00 1,400.00 1,400.00
0000000673 15,000.00 15,000.00 15,000.00 15,000.00
0000000674 10,435.52 10,435.52 10,435.52 10,435.52
0000000675 2,700.00 1,800.00 1,800.00 1,800.00 900.00
0000000676 2,800.00 2,100.00 2,100.00 2,100.00 700.00
0000000677 2,560.00 1,920.00 1,920.00 1,920.00 640.00
0000000678 2,400.00 2,100.00 2,100.00 2,100.00 300.00
0000000679 2,800.00 2,100.00 1,750.00 1,750.00 700.00
0000000680 4,500.00 3,000.00 3,000.00 3,000.00 1,500.00
0000000681 840.00 840.00 840.00 840.00
0000000682 2,340.00 1,560.00 1,560.00 1,560.00 780.00
0000000683 2,250.00 1,500.00 1,500.00 1,500.00 750.00
0000000684 1,350.00 900.00 900.00 900.00 450.00
0000000686 24,000.00 24,000.00 24,000.00 24,000.00
0000000687 15,000.00 15,000.00 15,000.00 15,000.00
0000000688 27,781.94 27,781.94 27,781.94 27,781.94
0000000689 12,000.00 12,000.00 12,000.00 12,000.00
0000000690 460.00 460.00 460.00 460.00
 Página 9 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000696 13,494.60 13,494.60 13,494.60 13,494.60
0000000698 2,500.00 2,500.00 2,500.00 2,500.00
0000000699 1,500.00 1,500.00 1,500.00 1,500.00
0000000700 2,500.00 2,500.00 2,500.00 2,500.00
0000000702 251.50 251.50 251.50 251.50
0000000703 6,260.00 6,260.00 6,260.00 6,260.00
0000000704 646.30 646.30 646.30 646.30
0000000706 196,605.48 169,905.96 169,905.96 169,905.96 26,699.52
0000000707 3,510.00 3,510.00
0000000710 4,600.00 1,840.00 1,840.00 1,730.00 2,760.00
0000000711 1,901.26 1,901.26 1,901.26 1,901.26
0000000712 8,000.00 8,000.00
0000000713 20,000.00 18,441.74 18,441.74 18,441.74 1,558.26
0000000714 7,644.04 7,644.04 7,644.04 7,644.04
0000000717 1,440.00 600.40 600.40 600.40 839.60
0000000718 1,440.00 660.10 660.10 660.10 779.90
0000000719 1,440.00 769.30 769.30 769.30 670.70
0000000720 1,560.00 699.30 699.30 699.30 860.70
0000000721 3,000.00 1,675.50 1,436.50 1,436.50 1,324.50
0000000722 1,212.00 629.40 629.40 629.40 582.60
0000000723 2,160.00 756.00 619.00 619.00 1,404.00
0000000725 1,850.00 605.00 605.00 605.00 1,245.00
0000000726 2,520.00 1,451.50 808.00 808.00 1,068.50
0000000727 1,080.00 213.00 213.00 213.00 867.00
0000000728 10,070.00 10,070.00 10,070.00 13,200.00
0000000730 6,990.00 6,990.00 6,990.00 6,990.00
0000000731 5,000.00 2,949.06 2,949.06 2,949.06 2,050.94
0000000732 1,056.70 1,056.70 1,056.70 1,306.67
0000000733 974.90 974.90 974.90 1,306.67
0000000735 4,000.00 4,000.00 4,000.00 4,000.00
0000000736 30,000.00 30,000.00 30,000.00 30,000.00
0000000737 30,000.00 30,000.00 30,000.00 30,000.00
0000000759 5,000.00 5,000.00 5,000.00 5,000.00
0000000760 5,000.00 5,000.00 5,000.00 5,000.00
0000000761 5,000.00 5,000.00 5,000.00 5,000.00
0000000762 26,370.00 20,510.00 20,510.00 20,510.00 5,860.00
0000000769 2,360.00 1,770.00 1,770.00 1,770.00 590.00
0000000770 3,000.00 3,000.00 3,000.00 3,000.00
0000000771 10,000.00 10,000.00 10,000.00 10,000.00
0000000773 1,504.82 1,504.82 1,504.82 1,504.82
0000000774 10,592.90 10,592.90 10,592.90 10,592.90
0000000777 900.00 900.00 900.00 900.00
0000000785 55,000.00 44,000.00 44,000.00 44,000.00 11,000.00
 Página 10 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000787 23,400.00 18,200.00 18,200.00 18,200.00 5,200.00
0000000788 11,882.60 11,882.60 11,882.60 11,882.60
0000000789 6,500.00 6,500.00 6,500.00 6,500.00
0000000790 35,000.00 31,500.00 31,500.00 31,500.00 3,500.00
0000000791 949,648.20 949,648.20 949,648.20 949,648.20
0000000792 3,628,414.93 3,628,414.91 3,628,414.91 3,628,414.91
0000000793 930.00 930.00 930.00 930.00
0000000795 2,505.00 2,505.00 2,505.00 2,505.00
0000000796 936.00 936.00 936.00 936.00
0000000797 1,384.50 1,384.50 1,384.50 1,384.50
0000000801 4,366.00 4,366.00 4,366.00 4,366.00
0000000805 34,720.00 34,720.00 34,720.00 34,720.00
0000000806 15,580.00 9,880.00 9,880.00 9,880.00 5,700.00
0000000807 8,578.66 8,467.74 7,439.72 7,439.72 110.92
0000000809 13,500.00 13,500.00 13,500.00 13,500.00
0000000810 4,500.00 4,500.00 4,500.00 4,500.00
0000000811 4,500.00 4,500.00 4,500.00 4,500.00
0000000812 1,500.00 1,500.00 1,500.00 1,500.00
0000000813 1,500.00 1,500.00 1,500.00 1,500.00
0000000815 1,500.00 1,500.00 1,500.00 1,500.00
0000000816 1,500.00 1,500.00 1,500.00 1,500.00
0000000817 1,500.00 1,500.00 1,500.00 1,500.00
0000000818 32,000.00 32,000.00 32,000.00 32,000.00
0000000819 9,662.24 9,662.24 9,662.24 9,662.24
0000000820 250.00 250.00 250.00 250.00
0000000821 300.00 300.00 300.00 300.00
0000000822 600.00 600.00 600.00 600.00
0000000823 850.00 850.00 850.00 850.00
0000000824 500.00 500.00 500.00 500.00
0000000825 350.00 350.00 350.00 350.00
0000000826 900.00 900.00 900.00 900.00
0000000827 700.00 700.00 700.00 700.00
0000000828 400.00 400.00 400.00 400.00
0000000829 944.00 944.00 944.00 944.00
0000000830 250.00 250.00 250.00 250.00
0000000831 700.00 700.00 700.00 700.00
0000000832 743.40 743.40 743.40 743.40
0000000833 950.00 950.00 950.00 950.00
0000000834 500.00 500.00 500.00 500.00
0000000835 5,000.00 5,000.00 5,000.00 5,000.00
0000000836 7,500.00 7,500.00 7,500.00 7,500.00
0000000837 831.10 831.10 831.10 831.10
0000000838 2,400.00 1,800.00 1,800.00 1,800.00 600.00
 Página 11 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000839 3,200.00 2,000.00 2,000.00 2,000.00 1,200.00
0000000840 15,000.00 15,000.00 15,000.00 15,000.00
0000000871 7,400.00 7,400.00 7,400.00 7,400.00
0000000882 180.00 180.00 180.00 180.00
0000000887 1,388.35 1,388.35 1,388.35 1,388.35
0000000891 2,063,578.36 1,805,629.49 1,805,629.49 1,805,629.49 257,948.87
0000000897 11,000.00 11,000.00 11,000.00 11,000.00
0000000908 27,000.00 27,000.00 27,000.00 27,000.00
0000000909 79,597.50 64,215.22 64,215.22 64,215.22 15,382.28
0000000910 10,444.00 10,444.00 10,444.00 10,444.00
0000000911 20,230.00 14,450.00 14,450.00 14,450.00 5,780.00
0000000912 27,000.00 27,000.00 27,000.00 27,000.00
0000000914 3,540.00 3,540.00 3,540.00 3,540.00
0000000915 477,771.87 477,771.87 477,771.87 477,771.87
0000000916 800.00 800.00 800.00 800.00
0000000928 33,877.50 33,877.50 33,877.50 33,877.50
0000000931 107,900.00 40,912.22 37,735.21 37,735.21 66,987.78
0000000933 12,080.00 12,080.00 12,080.00 12,080.00
0000000934 1,200.00 1,200.00 1,200.00 1,200.00
0000000935 720.00 720.00 720.00 720.00
0000000936 1,400.00 1,000.00 1,000.00 1,000.00 400.00
0000000940 24,000.00 24,000.00 24,000.00 24,000.00
0000000947 2,950.00 2,950.00 2,950.00 2,950.00
0000000948 34,500.00 34,500.00 34,500.00 34,500.00
0000000949 21,000.00 21,000.00 21,000.00 21,000.00
0000000950 32,000.00 32,000.00 32,000.00 32,000.00
0000000951 1,380.80 1,380.80 1,380.80 1,380.80
0000000954 700.00 700.00 700.00 700.00
0000000955 1,500.00 1,500.00 1,500.00 1,500.00
0000000956 1,500.00 1,500.00 1,500.00 1,500.00
0000000957 9,000.00 9,000.00 9,000.00 9,000.00
0000000958 2,450.00 2,450.00 2,450.00 2,450.00
0000000959 6,800.00 6,800.00 6,800.00 6,800.00
0000000960 417.00 417.00 417.00 417.00
0000000961 2,747.50 2,747.50 2,747.50 2,747.50
0000000962 2,747.50 2,747.50 2,747.50 2,747.50
0000000964 14,398.50 14,398.50 14,398.50 14,398.50
0000000965 705.40 705.40 705.40 705.40
0000000966 586.90 586.90 586.90 586.90
0000000967 1,114.30 1,114.30 1,114.30 1,114.30
0000000968 1,348.50 1,348.50 1,348.50 1,348.50
0000000969 1,649.00 1,649.00 1,649.00 1,649.00
0000000970 1,680.00 1,680.00 1,680.00 1,680.00
 Página 12 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000000971 572.40 572.40 572.40 572.40
0000000972 328.50 328.50 328.50 328.50
0000000973 527.00 527.00 527.00 527.00
0000000976 19,250.00 8,250.00 8,250.00 8,250.00 11,000.00
0000000977 2,000.00 2,000.00 2,000.00 2,000.00
0000000978 26,685.60 26,685.60 26,685.60 26,685.60
0000000979 20,000.00 20,000.00 20,000.00 20,000.00
0000000989 2,413.00 2,413.00 2,413.00 2,413.00
0000000991 270,354.07 270,354.07
0000000992 35,000.00 35,000.00 35,000.00 35,000.00
0000000993 3,475.00 1,430.20 1,430.20 1,430.20 2,044.80
0000000994 7,500.00 7,500.00 7,500.00 7,500.00
0000000995 2,448.00 2,448.00 2,448.00 2,448.00
0000000996 983,252.40 983,252.27 983,252.27 983,252.27
0000000997 3,699,123.15 3,699,122.81 3,699,122.81 3,701,396.98 0.34
0000000998 11,367.33 11,367.33 11,367.33 11,367.33
0000001000 55,783.20 55,783.20 55,783.20 55,783.20
0000001013 16,017.96 10,678.64 10,678.64 10,678.64 5,339.32
0000001027 3,000.00 3,000.00 3,000.00 3,000.00
0000001028 24,000.00 24,000.00 24,000.00 24,000.00
0000001029 1,306.25 1,306.25 1,306.25 1,380.00
0000001030 1,181.25 1,181.25 1,181.25 1,380.00
0000001032 8,090.76 8,090.76 8,090.76 8,090.76
0000001033 50.00 50.00 50.00 50.00
0000001034 109.90 109.90 109.90 109.90
0000001035 2,693.44 2,693.44 2,693.44 2,693.44
0000001036 770.38 770.38 770.38 770.38
0000001037 702.00 702.00 702.00 702.00
0000001038 192.34 192.34 192.34 192.34
0000001039 8,394.00 8,394.00 8,394.00 8,394.00
0000001040 7,000.00 7,000.00 7,000.00 7,000.00
0000001041 770.38 770.38 770.38 770.38
0000001042 2,693.44 2,693.44 2,693.44 2,693.44
0000001044 2,500.00 2,500.00 2,500.00 2,500.00
0000001045 4,150.00 4,150.00 4,150.00 4,150.00
0000001046 4,590.00 4,590.00 4,590.00 4,590.00
0000001047 13,450.00 13,450.00 13,450.00 13,450.00
0000001048 9,000.00 9,000.00 9,000.00 9,000.00
0000001049 17,284.00 17,284.00 17,284.00 17,284.00
0000001050 18,000.00 18,000.00 18,000.00 18,000.00
0000001051 32,000.00 32,000.00 32,000.00 32,000.00
0000001052 15,500.00 15,500.00 15,500.00 15,500.00
0000001053 33,000.00 33,000.00 33,000.00 33,000.00
 Página 13 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001055 649.00 649.00 649.00 650.00
0000001059 1,800.00 487.20 487.20 487.20 1,312.80
0000001060 16,000.00 16,000.00 16,000.00 16,000.00
0000001061 45,932.67 30,805.85 30,805.85 30,805.85 15,126.82
0000001062 1,492.54 1,492.54 1,492.54 1,492.54
0000001063 16,196.50 16,196.50 16,196.50 16,196.50
0000001064 30,000.00 24,000.00 24,000.00 24,000.00 6,000.00
0000001065 30,000.00 24,000.00 24,000.00 24,000.00 6,000.00
0000001066 24,500.00 17,517.50 17,517.50 17,517.50 6,982.50
0000001068 29,743.80 29,743.80 29,743.80 29,743.80
0000001069 1,295.00 242.50 242.50 242.50 1,052.50
0000001070 2,000.00 2,000.00 2,000.00 2,000.00
0000001071 14,000.00 10,010.00 10,010.00 10,010.00 3,990.00
0000001087 44,000.00 33,000.00 33,000.00 33,000.00 11,000.00
0000001088 15,000.00 15,000.00 15,000.00 15,000.00
0000001089 8,744.00 8,744.00 8,744.00 8,744.00
0000001090 27,000.00 18,000.00 18,000.00 18,000.00 9,000.00
0000001091 35,000.00 21,500.00 4,500.00 4,500.00 13,500.00
0000001092 2,000.00 2,000.00 2,000.00 2,000.00
0000001093 28,000.00 28,000.00 28,000.00 28,000.00
0000001094 3,500.00 3,500.00 3,500.00 3,500.00
0000001095 11,551.13 11,551.13 11,551.13 11,551.13
0000001096 19,447.58 19,447.58 19,447.58 19,447.58
0000001097 1,403.32 1,403.32 1,403.32 1,403.32
0000001098 19,500.00 19,500.00 19,500.00 19,500.00
0000001102 27,000.00 27,000.00 27,000.00 27,000.00
0000001103 7,800.00 7,800.00 7,800.00 7,800.00
0000001104 25,600.00 12,800.00 12,800.00 12,800.00 12,800.00
0000001106 258.00 258.00 258.00 640.00
0000001107 258.00 258.00 258.00 640.00
0000001108 35,000.00 35,000.00 35,000.00 35,000.00
0000001109 27,000.00 27,000.00 27,000.00 27,000.00
0000001110 4,116.00 4,116.00
0000001111 20,237.00 11,564.00 11,564.00 11,564.00 8,673.00
0000001112 182,000.00 182,000.00 182,000.00 182,000.00
0000001114 13,133.40 13,133.40 13,133.40 13,133.40
0000001115 14,000.00 8,270.88 8,270.88 8,105.88 5,729.12
0000001116 300.00 300.00 300.00 300.00
0000001117 9,000.00 9,000.00 9,000.00 9,000.00
0000001119 10,000.00 10,000.00 10,000.00 10,000.00
0000001124 1,484.60 1,484.60 1,484.60 1,484.60
0000001139 33,554.12 33,554.12 33,554.12 33,554.12
0000001140 76,000.00 76,000.00 76,000.00 76,000.00
 Página 14 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001141 1,000.97 1,000.97 1,000.97 1,306.67
0000001142 1,008.97 1,008.97 1,008.97 1,306.67
0000001143 2,973.60 849.60 849.60 849.60 2,124.00
0000001145 30,000.00 19,980.00 19,980.00 19,980.00 10,020.00
0000001146 30,000.00 19,980.00 19,980.00 19,980.00 10,020.00
0000001147 12,500.00 12,500.00 12,500.00 12,500.00
0000001148 12,500.00 12,500.00 12,500.00 12,500.00
0000001150 12,000.00 12,000.00 12,000.00 12,000.00
0000001154 19,000.00 7,600.00 7,600.00 7,600.00 11,400.00
0000001155 32,000.00 32,000.00 32,000.00 32,000.00
0000001156 13,000.00 13,000.00 13,000.00 13,000.00
0000001158 161.76 161.76 161.76 161.76
0000001160 4,500.00 4,500.00 4,500.00 4,500.00
0000001165 14,981.10 14,981.10 14,981.10 14,981.10
0000001166 4,950.00 4,950.00 4,950.00 4,950.00
0000001167 4,000.00 4,000.00 4,000.00 4,000.00
0000001168 150,000.00 144,262.46 144,262.46 144,262.46 5,737.54
0000001169 10,704.96 10,704.96 10,704.96 10,704.96
0000001170 137,600.00 13,946.00 11,925.50 11,925.50 123,654.00
0000001171 44,636.42 44,636.42 44,636.42 44,636.42
0000001186 1,200.00 125.45 125.45 125.45 1,074.55
0000001187 16,000.00 16,000.00 16,000.00 15,966.67
0000001189 961,299.29 961,299.04 961,299.04 961,299.04 0.25
0000001190 3,695,193.42 3,695,133.71 3,695,133.71 3,697,234.97 59.71
0000001191 13,224.00 13,224.00 13,224.00 13,224.00
0000001192 1,542.64 1,542.64 1,542.64 1,542.64
0000001193 1,504.50 1,504.50 1,504.50 1,504.50
0000001214 1,500.00 1,500.00 1,500.00 1,500.00
0000001220 1,933.90 1,933.90 1,933.90 1,933.90
0000001221 1,129.74 1,129.74 1,129.74 1,129.74
0000001222 1,500.00 971.60 971.60 971.60 528.40
0000001229 6,000.00 6,000.00 6,000.00 6,000.00
0000001230 35,000.00 35,000.00 35,000.00 35,000.00
0000001231 350.00 350.00 350.00 350.00
0000001232 12,000.00 12,000.00 12,000.00 12,000.00
0000001233 4,500.00 4,500.00 4,500.00 4,500.00
0000001234 4,785.72 4,785.72 4,785.72 4,785.72
0000001235 3,150.00 3,150.00 3,150.00 3,150.00
0000001236 35,000.00 35,000.00 33,775.00 29,575.00
0000001237 1,065.14 1,065.14 1,065.14 1,065.14
0000001238 899.00 899.00 899.00 899.00
0000001239 8,400.00 8,400.00 8,400.00 8,400.00
0000001240 5,000.00 5,000.00 5,000.00 5,000.00
 Página 15 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001241 5,000.00 1,714.32 1,714.32 1,714.32 3,285.68
0000001243 437.80 437.80 437.80 437.80
0000001244 516.70 516.70 516.70 516.70
0000001245 2,747.50 2,747.50 2,747.50 2,747.50
0000001246 2,350.00 2,350.00 2,350.00 2,350.00
0000001247 2,592.23 2,592.23 2,592.23 2,592.23
0000001248 1,436.00 1,436.00 1,436.00 1,436.00
0000001249 1,436.00 1,436.00 1,436.00 1,436.00
0000001250 2,798.48 2,798.48 2,798.48 2,798.48
0000001251 252.50 252.50 252.50 252.50
0000001252 350.00 350.00 350.00 350.00
0000001253 2,791.67 2,791.67 2,791.67 2,791.67
0000001254 24,272.28 24,272.28 24,272.28 24,272.28
0000001255 2,217.80 2,217.80 2,217.80 2,217.80
0000001256 2,537.86 2,537.86 2,537.86 2,537.86
0000001264 38,393.00 38,393.00 38,393.00 38,882.23
0000001265 30,200.00 30,200.00 30,200.00 30,200.00
0000001266 21,000.00 21,000.00 21,000.00 21,000.00
0000001267 10,000.00 10,000.00 10,000.00 10,000.00
0000001268 2,938.20 2,938.20
0000001276 576.00 576.00 576.00 576.00
0000001278 1,708.55 1,708.55 1,708.55 1,708.55
0000001282 7,500.00 7,500.00 7,500.00 7,500.00
0000001283 5,096.00 5,096.00 5,096.00 5,096.00
0000001284 21,000.00 21,000.00 21,000.00 21,000.00
0000001285 15,000.00 15,000.00 15,000.00 15,000.00
0000001287 1,499.80 1,499.80 1,499.80 1,499.80
0000001288 21,000.00 21,000.00 21,000.00 21,000.00
0000001289 30,000.00 30,000.00 30,000.00 30,000.00
0000001290 15,000.00 15,000.00 15,000.00 15,000.00
0000001291 15,000.00 15,000.00 15,000.00 15,000.00
0000001292 21,000.00 21,000.00 21,000.00 21,000.00
0000001293 21,000.00 21,000.00 21,000.00 21,000.00
0000001294 287.39 287.39 287.39 287.39
0000001295 3,006.66 2,673.31 2,673.31 2,673.31 333.35
0000001296 22,348.87 22,348.87 22,348.87 22,348.87
0000001303 10,000.00 10,000.00 10,000.00 10,000.00
0000001304 10,500.00 10,500.00 10,500.00 10,500.00
0000001305 18,000.00 18,000.00 18,000.00 18,000.00
0000001310 15,000.00 15,000.00 15,000.00 15,000.00
0000001311 24,000.00 11,880.00 11,880.00 11,880.00 12,120.00
0000001312 728.00 728.00 728.00 728.00
0000001313 1,881.00 802.50 802.50 802.50 1,078.50
 Página 16 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001314 15,000.00 15,000.00 15,000.00 15,000.00
0000001322 28,122.82 28,122.82 28,122.82 28,122.82
0000001324 2,430.00 2,430.00 2,430.00 2,430.00
0000001336 20,685.07 20,685.07 20,685.07 20,685.07
0000001337 33,894.81 33,894.81 33,894.81 33,894.81
0000001340 55,342.00 55,342.00 55,342.00 55,342.00
0000001342 923,530.35 923,530.02 923,530.02 923,530.02 0.33
0000001343 1,723.99 1,723.99 1,723.99 1,723.99
0000001344 13,500.00 13,500.00 13,500.00 13,500.00
0000001350 7,329.93 7,329.93 7,329.93 7,329.93
0000001351 7,347.78 7,347.78 7,347.78 7,347.78
0000001355 8,000.00 8,000.00 8,000.00 8,000.00
0000001356 16,000.00 16,000.00 16,000.00 16,000.00
0000001357 15,990.00 15,990.00 15,990.00 15,990.00
0000001358 1,500.00 900.00 900.00 900.00 600.00
0000001359 8,000.00 8,000.00 8,000.00 8,000.00
0000001360 15,000.00 15,000.00 15,000.00 15,000.00
0000001362 680.00 680.00 680.00 680.00
0000001363 1,750.00 1,750.00 1,750.00 1,750.00
0000001364 1,355.20 1,355.20 1,355.20 1,800.00
0000001365 1,460.30 1,460.30 1,460.30 1,800.00
0000001366 770.00 770.00 770.00 1,160.00
0000001367 1,555.80 1,555.80 1,555.80 1,555.80
0000001368 7,128.00 7,128.00 7,128.00 7,128.00
0000001382 4,500.00 4,500.00 4,500.00 4,500.00
0000001383 7,670.95 7,670.95 7,670.95 7,670.95
0000001384 7,513.30 7,513.30 7,513.30 7,513.30
0000001385 33,000.00 33,000.00 33,000.00 33,000.00
0000001386 13,500.00 13,500.00 13,500.00 13,500.00
0000001387 5,940.00 5,940.00 5,940.00 5,940.00
0000001388 30,000.00 30,000.00 30,000.00 30,000.00
0000001389 7,387.98 7,387.98 7,387.98 7,387.98
0000001390 4,897.00 4,897.00
0000001391 25,000.00 25,000.00 25,000.00 25,000.00
0000001392 30,000.00 30,000.00 30,000.00 30,000.00
0000001393 969,447.86 969,447.74 969,447.74 969,447.74 0.12
0000001394 3,832,324.30 3,832,323.73 3,832,323.73 3,833,939.53 0.57
0000001395 13,490.00 13,490.00 13,490.00 13,490.00
0000001396 8,011.02 8,011.02 8,011.02 8,011.02
0000001398 2,537.86 2,537.86 2,537.86 2,537.86
0000001399 99.90 99.90 99.90 99.90
0000001400 99.90 99.90 99.90 99.90
0000001401 99.90 99.90 99.90 99.90
 Página 17 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001402 109.90 109.90 109.90 109.90
0000001403 111.40 111.40 111.40 111.40
0000001404 117.10 117.10 117.10 117.10
0000001405 110.00 110.00 110.00 110.00
0000001406 113.00 113.00 113.00 113.00
0000001407 2,537.86 2,537.86 2,537.86 2,537.86
0000001411 1,649.20 659.62 659.62 659.62 989.58
0000001432 639.20 639.20 639.20 1,268.40
0000001433 21,000.00 21,000.00 21,000.00 21,000.00
0000001434 7,500.00 7,500.00 7,500.00 7,500.00
0000001435 19,500.00 19,500.00 19,500.00 19,500.00
0000001436 12,000.00 12,000.00 12,000.00 12,000.00
0000001437 12,500.00 7,500.00 7,500.00 7,500.00 5,000.00
0000001438 34,182.09 34,182.09 34,182.09 34,182.09
0000001439 8,800.00 8,800.00 8,800.00 8,800.00
0000001441 13,200.00
0000001444 1,280.60 1,280.60 1,280.60 1,280.60
0000001446 1,449.85 1,449.85 1,449.85 1,449.85
0000001448 7,049.30 7,049.30 7,049.30 7,049.30
0000001450 3,628.91 3,628.91 3,628.91 3,628.91
0000001451 24,980.00 24,980.00 24,980.00 24,980.00
0000001452 13,695.00 13,695.00 13,695.00 13,695.00
0000001453 28,000.00 28,000.00 28,000.00 28,000.00
0000001454 11,955.90 11,955.90 11,955.90 11,955.90
0000001455 2,500.00 2,500.00 2,500.00 2,500.00
0000001460 24,000.00 24,000.00 24,000.00 24,000.00
0000001462 22,933.33 22,933.33 22,933.33 22,933.33
0000001463 34,500.00 24,150.00 24,150.00 24,150.00 10,350.00
0000001464 34,500.00 34,500.00 34,500.00 34,500.00
0000001465 34,500.00 34,500.00 24,150.00 24,150.00
0000001466 33,750.00 33,750.00 33,750.00 33,750.00
0000001467 34,500.00 24,150.00 24,150.00 24,150.00 10,350.00
0000001468 34,500.00 34,500.00 34,500.00 34,500.00
0000001469 9,000.00 9,000.00 9,000.00 9,000.00
0000001476 1,228.23 1,228.23 1,228.23 1,228.23
0000001478 3,014.40 3,014.34 3,014.34 3,014.34 0.06
0000001479 2,230.20 2,230.20 2,230.20 2,230.20
0000001480 92,050.00 92,050.00 92,050.00 92,050.00
0000001481 743.40 743.40 743.40 743.40
0000001482 1,541.30 1,541.30 1,541.30 1,541.30
0000001484 33,511.78 33,511.78 33,511.78 33,511.78
0000001485 30,000.00 20,000.00 20,000.00 20,000.00 10,000.00
0000001486 4,705.55 4,705.55 4,705.55 4,705.55
 Página 18 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001495 18,880.00 18,880.00 18,880.00 18,880.00
0000001496 1,886.20 1,132.10 1,132.10 1,132.10 754.10
0000001497 2,010.00 2,010.00
0000001498 1,368.00 1,368.00 1,368.00 1,368.00
0000001501 2,250.00 779.00 779.00 779.00 1,471.00
0000001502 2,761.20 2,761.20 2,761.20 2,761.20
0000001503 34,000.00 34,000.00 34,000.00 34,000.00
0000001504 23,300.00 15,378.00 15,378.00 15,378.00 7,922.00
0000001505 31,500.00 12,600.00 12,600.00 12,600.00 18,900.00
0000001506 1,422.00 1,422.00 1,422.00 1,600.00
0000001507 1,430.50 1,430.50 1,430.50 1,600.00
0000001508 320.00 320.00 320.00 320.00
0000001509 700.80 700.80 700.80 1,060.00
0000001512 702.40 702.40 702.40 960.00
0000001515 10,000.00 10,000.00 10,000.00 10,000.00
0000001517 4,275.92 4,275.92 4,275.92 4,275.92
0000001518 1,143.00 571.50 571.50 571.50 571.50
0000001529 15,211.12 3,733.54 3,733.54 3,733.54 11,477.58
0000001530 15,208.48 7,464.88 7,464.88 7,464.88 7,743.60
0000001532 650.90 650.90 650.90 960.00
0000001534 1,680.00 1,680.00 1,680.00 1,680.00
0000001535 2,100.00 2,100.00 2,100.00 2,100.00
0000001536 1,549.13 1,549.13 1,549.13 1,549.13
0000001539 4,248.00 4,248.00 4,248.00 4,248.00
0000001540 10,000.00 10,000.00 10,000.00 10,000.00
0000001541 7,200.00 7,200.00 7,200.00 7,200.00
0000001542 5,500.00 5,500.00 5,500.00 5,500.00
0000001543 8,000.00 8,000.00 8,000.00 8,000.00
0000001544 6,000.00 5,999.99 5,999.99 5,999.99 0.01
0000001545 3,000.00 644.40 644.40 644.40 2,355.60
0000001546 937.70 937.70 937.70 960.00
0000001547 2,336.10 2,336.10 2,336.10 2,336.10
0000001549 32,000.00 32,000.00 32,000.00 32,000.00
0000001552 800.00 800.00
0000001553 25,000.00 12,500.00 12,500.00 12,500.00 12,500.00
0000001554 2,900.00 1,120.40 1,120.40 1,120.40 1,779.60
0000001555 24,000.00 16,080.00 16,080.00 16,080.00 7,920.00
0000001559 34,435.00 34,435.00 34,435.00 34,435.00
0000001560 24,000.00 15,840.00 15,840.00 15,840.00 8,160.00
0000001561 27,995.80 27,995.80 27,995.80 27,995.80
0000001562 910.00 910.00 910.00 910.00
0000001563 3,550.00 3,550.00 3,550.00 3,550.00
0000001572 10,000.00 10,000.00 10,000.00 10,000.00
 Página 19 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001591 969,339.93 969,339.81 969,339.81 969,339.81 0.12
0000001592 3,677,025.96 3,677,025.95 3,677,025.95 3,677,448.95
0000001593 13,490.00 13,490.00 13,490.00 13,490.00
0000001617 1,407.00 1,407.00 1,407.00 1,600.00
0000001618 1,479.00 1,479.00 1,479.00 1,600.00
0000001619 523.00 523.00 523.00 960.00
0000001620 666.00 666.00 666.00 1,060.00
0000001621 655.00 655.00 655.00 1,600.00
0000001622 868.00 868.00 868.00 1,600.00
0000001623 931.00 931.00 931.00 1,850.00
0000001624 742.00 742.00 742.00 1,600.00
0000001625 8,100.00 8,100.00
0000001626 7,000.00 7,000.00 7,000.00 7,000.00
0000001627 840.00 840.00 840.00 840.00
0000001628 10,000.00 10,000.00 10,000.00 10,000.00
0000001629 1,298.38 1,298.38 1,298.38 1,298.38
0000001630 675.42 675.42 675.42 675.42
0000001631 539.00 539.00 539.00 539.00
0000001632 27,000.00 18,000.00 18,000.00 18,000.00 9,000.00
0000001634 760.43 760.43 760.43 760.43
0000001635 1,043.76 1,043.76 1,043.76 1,043.76
0000001638 29,400.00 19,600.00 19,600.00 19,600.00 9,800.00
0000001639 4,021.98 4,021.98
0000001640 249.90 249.90 249.90 640.00
0000001641 205.50 205.50 205.50 640.00
0000001642 585.40 585.40 585.40 1,290.00
0000001643 27,021.50 27,021.50 27,021.50 27,021.50
0000001644 5,600.00 5,600.00 5,600.00 5,600.00
0000001645 1,788.19 1,788.19 1,788.19 1,788.19
0000001647 2,749.40 2,749.40 2,749.40 2,749.40
0000001648 2,749.40 2,749.40 2,749.40 2,749.40
0000001649 1,734.60 1,734.60 1,734.60 1,734.60
0000001651 24,000.00 12,000.00 12,000.00 10,590.00 12,000.00
0000001656 34,000.00 34,000.00 34,000.00 34,000.00
0000001657 35,200.00 35,200.00
0000001658 21,000.00 21,000.00
0000001660 570.00 570.00 570.00 570.00
0000001663 1,232.70 1,232.70 1,232.70 1,280.00
0000001664 125.70 125.70 125.70 125.70
0000001665 124.00 124.00 124.00 124.00
0000001666 121.50 121.50 121.50 121.50
0000001667 116.80 116.80 116.80 116.80
0000001668 251.10 251.10 251.10 251.10
 Página 20 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001669 102.80 102.80 102.80 102.80
0000001670 113.10 113.10 113.10 113.10
0000001671 50.00 50.00 50.00 50.00
0000001678 1,465.00 1,465.00 1,465.00 1,465.00
0000001680 4,723.20 4,723.20 4,723.20 4,723.20
0000001681 20,234.64 20,234.64 20,234.64 20,234.64
0000001683 15,000.00 7,500.00 7,500.00 7,500.00 7,500.00
0000001684 34,500.00 22,425.00 10,350.00 10,350.00 12,075.00
0000001685 2,007.00 757.50 757.50 757.50 1,249.50
0000001686 2,192.71 2,192.71 2,192.71 2,192.71
0000001690 189,595.00 189,595.00 189,595.00 189,595.00
0000001695 2,177.59 2,177.59 2,177.59 2,177.59
0000001698 3,102.10 3,102.10 3,102.10 3,200.00
0000001700 2,500.00 2,500.00 2,500.00 2,500.00
0000001701 4,250.00 4,250.00 4,250.00 4,250.00
0000001702 239.90 239.90 239.90 990.00
0000001707 1,660.00 1,660.00 1,660.00 1,660.00
0000001708 5,833.33 5,833.33 5,833.33 5,833.33
0000001709 756.54 756.54 756.54 756.54
0000001710 28,396.00 28,396.00 28,396.00 28,396.00
0000001711 2,247.00 2,247.00 2,247.00 2,247.00
0000001712 33,420.57 33,420.57 33,420.57 33,420.57
0000001713 9,217.43 9,217.43 9,217.43 9,217.43
0000001716 257,947.07 257,947.07
0000001717 24,272.28 24,272.28
0000001718 8,090.76 8,090.76
0000001719 1,300.00 1,300.00
0000001720 16,000.00 16,000.00 16,000.00 16,000.00
0000001721 8,000.00 8,000.00 8,000.00 8,000.00
0000001722 1,000.00 1,000.00 1,000.00 1,000.00
0000001723 13,133.40 6,566.70 6,566.70 6,566.70 6,566.70
0000001724 459.35 459.35 459.35 459.35
0000001728 28,706.00 28,706.00
0000001729 1,347.81 1,347.81 1,347.81 1,347.81
0000001731 3,200.00 1,083.52 1,083.52 1,083.52 2,116.48
0000001732 7,882.18 7,882.18 7,882.18 7,882.18
0000001733 35,138.04 35,138.04 35,138.04 35,138.04
0000001734 1,250.80 1,250.80 1,250.80 1,250.80
0000001735 33,000.00 13,200.00 1,056.00 1,056.00 19,800.00
0000001736 32,000.00 16,000.00 16,000.00 16,000.00 16,000.00
0000001737 1,424.40 1,424.40 1,424.40 1,424.40
0000001738 1,961.16 1,961.16 1,961.16 1,961.16
0000001739 28,000.00 5,320.00 5,320.00 5,320.00 22,680.00
 Página 21 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001740 35,000.00 6,650.00 6,650.00 6,650.00 28,350.00
0000001741 1,120.00 1,120.00 1,120.00 1,120.00
0000001752 32,500.00 10,562.50 10,562.50 10,562.50 21,937.50
0000001753 8,027.83 8,027.83
0000001757 1,671.50 1,671.50 1,671.50 1,760.00
0000001758 1,718.00 1,718.00 1,718.00 1,760.00
0000001759 677.52 677.52 677.52 1,045.00
0000001760 645.00 645.00 645.00 1,045.00
0000001761 18,245.00 18,245.00 18,245.00 18,245.00
0000001762 31,699.50 31,699.50 31,699.50 31,699.50
0000001763 20,000.00 5,000.00 5,000.00 5,000.00 15,000.00
0000001764 1,000.00 1,000.00 1,000.00 1,000.00
0000001767 187,291.00 187,291.00
0000001768 1,667.95 1,667.95 1,667.95 1,667.95
0000001770 30,000.00 30,000.00
0000001771 28,000.00 7,000.00 7,000.00 6,750.00 21,000.00
0000001772 34,200.00 34,200.00 34,200.00 34,200.00
0000001773 13,000.00 13,000.00 13,000.00 13,000.00
0000001774 1,999.00 1,999.00 1,999.00 1,999.00
0000001775 758.01 758.01 758.01 758.01
0000001776 421.00 421.00 421.00 1,280.00
0000001777 421.00 421.00 421.00 1,280.00
0000001778 732.90 732.90 732.90 1,595.00
0000001779 500.00 500.00 500.00 500.00
0000001780 116.09 116.09 116.09 116.09
0000001781 116.09 116.09 116.09 116.09
0000001782 8,000.00 2,000.00 2,000.00 2,000.00 6,000.00
0000001783 7,000.00 1,750.00 1,750.00 1,750.00 5,250.00
0000001784 723.50 723.50 723.50 1,280.00
0000001785 1,074.50 1,074.50 1,074.50 1,655.00
0000001787 297.30 297.30 297.30 640.00
0000001788 664.20 664.20 664.20 1,390.00
0000001789 16,000.00 8,000.00 8,000.00 8,000.00 8,000.00
0000001790 6,000.00 1,500.00 1,500.00 1,500.00 4,500.00
0000001791 16,000.00 4,000.00 4,000.00 4,000.00 12,000.00
0000001792 15,492.22 15,492.22
0000001793 1,300.00 1,300.00 1,300.00 1,300.00
0000001794 12,600.00 12,600.00 12,600.00 12,600.00
0000001795 969,141.33 969,140.55 969,140.55 969,140.55 0.78
0000001796 3,671,431.68 3,670,947.36 3,670,947.36 3,671,122.70 484.32
0000001797 13,490.00 13,490.00 13,490.00 13,490.00
0000001804 28,000.00 7,000.00 7,000.00 7,000.00 21,000.00
0000001805 7,884.00 7,884.00
 Página 22 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001806 6,000.00 3,000.00 3,000.00
0000001807 1,589.47 1,589.47 1,589.47 1,589.47
0000001809 219.83 219.83 219.83 333.33
0000001810 759.00 759.00 759.00 1,280.00
0000001811 1,092.00 1,092.00 1,092.00 1,680.00
0000001812 392.83 392.83 392.83 483.33
0000001813 15,000.00 15,000.00
0000001814 30,125.00 30,125.00 30,125.00 30,125.00
0000001815 528.00 528.00 528.00 960.00
0000001816 265.00 265.00 265.00 640.00
0000001817 260.00 260.00 260.00 640.00
0000001818 318.00 318.00 318.00 640.00
0000001819 269.00 269.00 269.00 640.00
0000001820 462.20 462.20 462.20 1,154.20
0000001821 1,600.00 1,600.00 1,600.00 1,600.00
0000001822 790.00 790.00 790.00 790.00
0000001823 790.00 790.00 790.00 790.00
0000001824 728.00 728.00 728.00 1,160.00
0000001825 808.50 808.50 808.50 1,700.00
0000001826 2,800.00 2,800.00 2,800.00 2,800.00
0000001827 402.00 402.00 402.00 1,280.00
0000001828 387.00 387.00 387.00 1,280.00
0000001829 385.00 385.00 385.00 1,280.00
0000001830 573.00 573.00 573.00 960.00
0000001831 816.00 816.00 816.00 960.00
0000001832 1,016.00 1,016.00 1,016.00 1,360.00
0000001833 277.00 277.00 277.00 640.00
0000001834 8,000.00 2,000.00 6,000.00
0000001835 5,685.55 5,685.55 5,685.55 5,685.55
0000001836 900.00 900.00
0000001837 1,528.50 1,528.50 1,528.50 1,986.67
0000001838 1,504.27 1,504.27 1,504.27 1,666.67
0000001839 1,533.00 1,533.00 1,533.00 1,666.67
0000001840 1,517.50 1,517.50 1,517.50 1,986.67
0000001885 27,500.00 27,500.00
0000001886 11,250.00 11,250.00
0000001887 20,000.00 6,000.00 6,000.00 6,000.00 14,000.00
0000001888 20,000.00 6,000.00 6,000.00 6,000.00 14,000.00
0000001890 1,954.49 1,954.49 1,954.49 1,954.49
0000001894 400.50 400.50 400.50 1,280.00
0000001895 793.01 793.01 793.01 1,700.00
0000001898 1,210.00 1,210.00 1,210.00 1,210.00
0000001900 219.00 219.00 219.00 640.00
 Página 23 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001901 281.00 281.00 281.00 640.00
0000001902 310.00 310.00 310.00 640.00
0000001903 253.00 253.00 253.00 640.00
0000001904 16,000.00 8,000.00 8,000.00 8,000.00 8,000.00
0000001905 32,844.00 32,844.00
0000001906 30,912.00 30,912.00
0000001911 1,940.50 1,940.50 1,940.50 1,940.50
0000001912 1,566.32 1,566.32 1,566.32 1,566.32
0000001913 1,566.32 1,566.32 1,566.32 1,566.32
0000001914 10,000.00 10,000.00
0000001915 7,500.00 2,475.00 2,475.00 2,475.00 5,025.00
0000001916 723.60 339.80 339.80 339.80 383.80
0000001917 2,500.00 2,500.00 2,500.00 2,500.00
0000001918 4,720.00 4,720.00 4,720.00 4,720.00
0000001919 495.00 495.00
0000001920 20,000.00 6,000.00 6,000.00 6,000.00 14,000.00
0000001921 4,512.48 4,512.48
0000001922 21,250.00 21,250.00
0000001923 5,844.76 5,844.76
0000001925 20,000.00 20,000.00
0000001926 28,000.00 28,000.00
0000001934 11,200.00 11,200.00
0000001935 28,000.00 28,000.00
0000001936 28,080.00 28,080.00
0000001937 15,000.00 15,000.00
0000001938 32,706.00 32,706.00
0000001939 10,000.00 10,000.00
0000001940 28,000.00 6,720.00 6,720.00 6,720.00 21,280.00
0000001941 349.00 349.00 349.00 349.00
0000001942 30,000.00 30,000.00
0000001943 27,500.00 27,500.00
0000001944 27,500.00 27,500.00
0000001945 27,500.00 27,500.00
0000001946 27,500.00 27,500.00
0000001947 27,500.00 27,500.00
0000001948 27,500.00 27,500.00
0000001949 27,500.00 27,500.00
0000001950 6,436.80 6,436.80 6,436.80
0000001951 36,201.64 36,201.62 36,201.62 36,201.62
0000001952 2,082.34 2,082.34 2,082.34 2,082.34
0000001953 1,794.39 1,794.39 1,794.39 1,794.39
0000001955 840.00 840.00 840.00 840.00
0000001956 640.00 640.00 640.00 640.00
 Página 24 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000001957 640.00 640.00 640.00 640.00
0000001958 9,700.00 2,910.00 2,910.00 2,910.00 6,790.00
0000001960 28,000.00 28,000.00
0000001961 31,050.00 31,050.00
0000001962 7,000.00 7,000.00 7,000.00 6,160.00
0000001963 35,000.00 35,000.00
0000001964 9,000.00 9,000.00
0000001965 4,900.00 4,900.00
0000001966 8,000.00 8,000.00
0000001967 6,300.00 6,300.00
0000001968 500.00 500.00 500.00 500.00
0000001969 708.00 708.00 708.00 708.00
0000001970 3,497.93 3,497.93
0000001971 300.00 300.00
0000001972 681.76 681.76 681.76 681.76
0000001973 2,520.00 2,520.00
0000001975 19,500.00 19,500.00
0000001976 4,349.76 1,087.44 1,087.44 1,087.44 3,262.32
0000001977 542.70 159.90 159.90 159.90 382.80
0000001978 5,118.00 5,118.00
0000001979 5,666.50 5,666.50
0000001980 12,047.22 12,047.22 12,047.22 12,047.22
0000001981 960.00 960.00 960.00 960.00
0000001982 960.00 960.00 960.00 960.00
0000001983 1,810.00 1,810.00 1,810.00 1,810.00
0000001984 890.00 890.00 890.00 890.00
0000001985 960.00 960.00 960.00 960.00
0000001986 15,000.00 15,000.00
0000001987 10,500.00 10,500.00
0000001988 2,592.00 2,592.00 2,592.00
0000001989 35,000.00 21,000.00 21,000.00 21,000.00 14,000.00
0000001990 5,900.00 5,900.00
0000001991 18,000.00 18,000.00
0000001992 30,400.00 30,400.00
0000001993 20,000.00 20,000.00
0000001994 21,800.00 10,900.00 10,900.00 10,900.00 10,900.00
0000001995 1,628.10 1,628.10 1,628.10 1,628.10
0000001997 1,352.70 1,352.70 1,352.70 1,352.70
0000001998 888,377.04 888,377.04
0000001999 9,000.00 9,000.00
0000002000 2,872.20 2,872.20
0000002001 20,000.00 20,000.00
0000002002 35,200.00 8,800.00 8,800.00 8,800.00 26,400.00
 Página 25 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000002003 18,000.00 18,000.00
0000002004 10,500.00 10,500.00
0000002005 21,000.00 21,000.00
0000002006 10,000.00 10,000.00
0000002007 20,535.00 20,535.00 20,535.00 20,535.00
0000002008 34,000.00 34,000.00
0000002009 15,000.00 15,000.00
0000002010 900.00 900.00 900.00 900.00
0000002012 28,000.00 28,000.00
0000002013 20,000.00 20,000.00
0000002014 15,000.00 15,000.00
0000002015 7,622.69 7,622.69 7,622.69
0000002016 22,500.00 22,500.00
0000002017 1,200.00 1,200.00
0000002018 10,500.00 10,500.00
0000002019 450.00 450.00
0000002020 20,250.00 20,250.00
0000002021 11,400.00 11,400.00
0000002022 18,000.00 18,000.00
0000002024 6,200.00 6,200.00 6,200.00 6,200.00
0000002026 690.00 690.00 690.00 690.00
0000002027 640.00 640.00 640.00 640.00
0000002028 640.00 640.00 640.00 640.00
0000002029 660.00 660.00 660.00 660.00
0000002030 640.00 640.00 640.00 640.00
0000002031 640.00 640.00 640.00 640.00
0000002032 960.00 960.00 960.00 960.00
0000002033 960.00 960.00 960.00 960.00
0000002034 1,110.00 1,110.00 1,110.00 1,110.00
0000002035 30,400.00 30,400.00
0000002042 4,650.00
0000002043 10,500.00 10,500.00
0000002044 9,000.00 9,000.00
0000002045 13,800.00 13,800.00
0000002047 15,265.00 15,265.00 15,265.00 15,265.00
0000002048 6,300.00 6,300.00 6,300.00 6,300.00
0000002049 25,500.00 8,499.15 8,499.15 8,499.15 17,000.85
0000002050 9,000.00 9,000.00
0000002051 640.00 640.00 640.00 640.00
0000002052 1,060.00 1,060.00 1,060.00 1,060.00
0000002054 13,500.00 13,500.00
0000002055 15,000.00 15,000.00
0000002056 18,000.00 18,000.00
 Página 26 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000002057 5,852.42 5,852.42
0000002058 2,884.62 2,884.62
0000002059 1,280.00 1,280.00 1,280.00 1,280.00
0000002060 1,400.00 1,400.00 1,400.00 1,400.00
0000002061 1,280.00 1,280.00 1,280.00 1,280.00
0000002062 1,144.27 1,144.27 1,144.27 1,144.27
0000002063 2,071.60 2,071.60 2,071.60 2,071.60
0000002067 2,166.34 2,166.34 2,166.34 2,166.34
0000002068 986.67 986.67 986.67 986.67
0000002069 1,736.67 1,736.67 1,736.67 1,736.67
0000002082 33,000.00 33,000.00
0000002083 35,000.00 35,000.00
0000002084 650.00 650.00
0000002086 5,573.26 5,573.26
0000002087 5,333.36 5,333.36
0000002092 100,724.81 100,724.81
0000002099 18,000.00 18,000.00
0000002100 11,340.00 11,340.00
0000002103 950.00 950.00
0000002104 1,480.00 1,480.00 1,480.00 1,480.00
0000002105 3,800.00 3,800.00
0000002106 1,291.51 1,291.51
0000002107 4,860.00 4,860.00
0000002108 3,000.00 3,000.00
0000002109 3,000.00 3,000.00
0000002110 3,000.00 3,000.00
0000002111 3,000.00 3,000.00
0000002114 1,849.50 1,849.50
0000002115 2,360.00 2,360.00
0000002120 1,280.70 1,280.70 1,280.70 1,280.70
0000002121 978,186.67 978,186.67 671,267.00 670,917.00
0000002122 3,649,090.77 3,649,090.77 2,845,143.70 2,840,732.39
0000002123 13,490.00 13,490.00 13,490.00 13,490.00
0000002124 1,600.00 1,600.00 1,600.00 1,600.00
0000002125 1,600.00 1,600.00 1,600.00 1,600.00
0000002126 2,100.00 2,100.00 2,100.00 2,100.00
0000002127 1,000.00 1,000.00 1,000.00 1,000.00
0000002128 1,000.00 1,000.00 1,000.00 1,000.00
0000002129 1,410.00 1,410.00 1,410.00 1,410.00
0000002130 1,000.00 1,000.00 1,000.00 1,000.00
0000002131 2,150.00 2,150.00 2,150.00 2,150.00
0000002132 1,600.00 1,600.00 1,600.00 1,600.00
0000002133 1,600.00 1,600.00 1,600.00 1,600.00
 Página 27 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000002134 960.00 960.00 960.00 960.00
0000002135 960.00 960.00 960.00 960.00
0000002136 1,247.30 1,247.30 1,247.30 1,247.30
0000002137 960.00 960.00 960.00 960.00
0000002138 960.00 960.00 960.00 960.00
0000002139 1,247.30 1,247.30 1,247.30 1,247.30
0000002140 1,280.00 1,280.00 1,280.00 1,280.00
0000002141 1,690.00 1,690.00 1,690.00 1,690.00
0000002142 12,000.00 12,000.00
0000002143 24,000.00 24,000.00
0000002144 25,000.00 25,000.00
0000002145 35,100.00 35,100.00 35,100.00 31,590.00
0000002146 12,500.00 12,500.00
0000002147 34,900.00 34,900.00
0000002148 15,292.80 15,292.80 15,292.80 15,292.80
0000002149 18,000.00 18,000.00
0000002150 15,000.00 15,000.00
0000002151 6,750.00 6,750.00
0000002170 3,000.00 3,000.00
0000002171 6,750.00 6,750.00
0000002196 1,280.00 1,280.00 1,280.00 1,280.00
0000002197 1,280.00 1,280.00 1,280.00 1,280.00
0000002198 1,480.00 1,480.00 1,480.00 1,480.00
0000002199 1,480.00 1,480.00 1,480.00 1,480.00
0000002200 1,480.00 1,480.00 1,480.00 1,480.00
0000002201 1,680.00 1,680.00 1,680.00 1,680.00
0000002204 32,850.00 32,850.00
0000002205 21,000.00 21,000.00
0000002208 1,600.00 1,600.00 1,600.00 1,600.00
0000002209 2,650.00 2,650.00 2,650.00 2,650.00
0000002210 11,250.00 11,250.00
0000002211 6,602.45 6,602.45
0000002212 1,600.00 1,600.00 1,600.00 1,600.00
0000002213 1,780.00 1,780.00 1,780.00 1,780.00
0000002214 1,280.00 1,280.00 1,280.00 1,280.00
0000002216 5,600.00 5,600.00
0000002220 12,900.00 12,900.00
0000002221 185,198.64 185,198.64
0000002223 9,000.00 9,000.00
0000002224 8,220.20 8,220.20
0000002225 1,484.70 1,484.70 1,484.70 1,484.70
0000002227 16,623.00 16,623.00
0000002228 5,132.32 5,132.32
 Página 28 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000002229 750.00 750.00 750.00
0000002231 1,328.74 1,328.74 1,328.74 1,328.74
0000002233 640.00 640.00 640.00
0000002234 640.00 640.00 640.00
0000002235 880.00 880.00 880.00
0000002236 24,851.98 24,851.98
0000002238 28,000.00 28,000.00
0000002239 1,200.00 1,200.00
0000002240 1,864.40 1,864.40
0000002241 1,950.00 1,950.00
0000002243 114,900.00 114,900.00
0000002244 169,894.25 169,894.25
0000002245 1,600.00 1,600.00 1,600.00
0000002246 1,280.00 1,280.00 1,280.00
0000002247 1,588.00 1,588.00 1,588.00
0000002248 1,600.00 1,600.00 1,600.00
0000002249 800.00 800.00
0000002250 1,376.00 1,376.00
0000002251 4,320.00 4,320.00
0000002252 9,200.00 9,200.00
0000002253 23,541.58 23,541.58
0000002254 10,000.00 10,000.00
0000002255 10,000.00 10,000.00
0000002256 1,296.80 1,296.80 1,296.80
0000002257 640.00 640.00 640.00
0000002258 640.00 640.00 640.00
0000002259 2,825.00 2,825.00
0000002260 2,600.00 2,600.00
0000002261 8,606.46 8,606.46 8,606.46 7,573.46
0000002266 953.60 953.60
0000002267 384.00 384.00
0000002269 2,500.00 2,500.00
0000002270 2,700.92 2,700.92
0000002271 3,360.00 3,360.00
0000002276 960.00 960.00 960.00
0000002277 960.00 960.00 960.00
0000002278 1,160.00 1,160.00 1,160.00
0000002279 653,348.06 653,348.06
0000002280 960.00 960.00 960.00
0000002281 960.00 960.00 960.00
0000002282 960.00 960.00 960.00
0000002283 1,166.67 1,166.67
0000002284 1,116.67 1,116.67
 Página 29 de 29
TITULO PRINCIPAL

Año: 2021

Saldo por
Nro.Exped. Comprometido Devengado Girado Pagado
Devengar
0000002285 666.67 666.67
0000002286 940.00 940.00
0000002290 2,584.42 2,584.42
0000002291 167,916.00 167,916.00
0000002292 1,238.31 1,238.31 1,238.31
0000002294 9,847.05 9,847.05
0000002297 12,880.56 12,880.56
0000002298 32,000.00 32,000.00
0000002299 5,633.32 5,633.32
0000002300 48,139.46 48,139.46

TOTAL 69,495,339.22 62,378,244.81 61,065,525.93 61,011,731.21 7,112,444.21

INFORMACION AL 02/11/2021 04:15:18 PM 02/11/2021 17:25
ELABORADO POR: Melissa v2.0